Indexed public record
Check 54855 — $48.42
Indexed public payment record for STAPLES ADVANTAGE, including invoice, account, amount and source information.
- Vendor
- STAPLES ADVANTAGE
- Payment date
- August 27, 2026
- Invoice number
- 6072103805
- Invoice date
- August 22, 2026
- Check number
- 54855
- Cleared date
- August 31, 2026
- Amount
- $48.42
- Department
- PUBL WORKS
- Fund
- 100
- Account
- 100-4220-41-41-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 753
Description
OFFICE SUPPLIES.
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 753 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 54854 $ 521.66 54855; 08/27/2026; Cleared; 08/31/2026 1722 STAPLES ADVANTAGE 6072103805 08/22/2026 PUBL WORKS 100-4220-41-41-0000 OFFICE SUPPLIES OFFICE SUPPLIES. $ 48.42